Florida FOIA #566892576

Operating expenditures purchase order for road and street facilities from The Home Depot Pro - HD Supply

The Road & Street Facilities department placed an operating expenditures purchase order with THE HOME DEPOT PRO - HD SUPPLY. The purchase involves an expenditure categorized as operating costs specifically for road and bridge services, with an invoiced amount of approximately $36.48. The invoice number associated with this order is 566892576, and the payment was processed using a check method under fiscal year 2020, fiscal period 9. The purchase references account number 698480 and includes Gas Tax Uses fund allocation. No specific product line items or quantities are detailed in the source data, and there are no unique contract requirements or additional contact persons listed in the provided information.

Description

Operating Expenditures